26308734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26308734
- Contract number
- 26308734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308734) issued by the Texas Department of Criminal Justice, Institutional Division, Daton Splawn, Purchaser, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being shipped to Hightower Unit Supply in Dayton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase order is dated July 21, 2026, with an internal tracking number EE100967/R6260751.
The order consists of a single line item for 48 units of Skilcraft Packaging Tape 6-packs (MPN: OFA1402) at a unit price of $12.31 per pack, totaling $590.88. The commodity code is 83255190002, and the purchase is made under Contract 832-S1, a term contract with freight included in the pricing. The delivery is expected within 14 days of the order date, with a scheduled delivery date of August 4, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26308734
Order Date: 7/21/2026
Internal Tracking No.: EE100967/R6260751
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
M. Ripkowski
(936) 258-8013
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
48 EACH 12.31 $590.88
Total $590.88
File details come from the government source that posted it. Updated .